EX_STG_VDADV_VW(SQL View) |
Index Back |
|---|---|
Staged Payments by Supplier |
| SELECT B.SETID , A.VENDOR_ID , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_METHOD , A.ADVANCE_ID , A.PYMNT_HOLD , A.GROSS_AMT_BSE , A.CURRENCY_CD FROM PS_EX_ADVNCE_PYMNT A , PS_VENDOR B WHERE A.EX_PYMNT_TYPE = 'V' AND A.PYMNT_SELCT_STATUS = 'N' AND A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BANK_SETID |
Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 4 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: EX_PYFRM_BNK_VW |
| 5 | BANK_ACCT_KEY |
Character(4) | VARCHAR2(4) NOT NULL |
A user defined unique identifier that facilitates the identification of a given account with a given bank
Prompt Table: EX_PYFRM_ACC_VW |
| 6 | PYMNT_METHOD |
Character(3) | VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check D=Deposit DD=Direct Debit DFT=Draft - Supplier Initiated DRA=Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Transfer |
| 7 | ADVANCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Advance ID |
| 8 | PYMNT_HOLD | Character(1) | VARCHAR2(1) NOT NULL |
Hold Payment
N=No Y=Yes Y/N Table Edit |
| 9 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |